Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 07:02:50 PM 
Back  

FTO Transaction Details

State : RAJASTHAN District : BARMER Block : BALOTARA
Fto No. : RJ2717001_090523FTO_36824
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALOTARA RJ-271700104202142700/5534801
(जसोल ) 		2717001042NRG23090520232423688 09/05/2023 BHANWARI DEVI 2717001WL0157191 BHANWARI DEVI 00415 SBIN0031405 1800 1800 Processed 13/05/2023 1523392446 MRS BHANWARI DEVI ()
2 BALOTARA RJ-271700104202142700/5535102
(जसोल ) 		2717001042NRG23090520232423689 09/05/2023 MOHANI DEVI 2717001WL0157191 MOHANI DEVI 00415 SBIN0031405 1576 1576 Processed 13/05/2023 1523392448 MR MOHANI DEVI BHAMASHAH ()
3 BALOTARA RJ-271700104202142700/5535500
(जसोल ) 		2717001042NRG23090520232423690 09/05/2023 REKHA DEVI 2717001WL0157191 REKHA DEVI 00415 SBIN0031405 1755 1755 Processed 13/05/2023 1523392447 MR REKHA DEVI BHAMASHAH ()
4 BALOTARA RJ-271700104202142700/5536754
(जसोल ) 		2717001042NRG23090520232423691 09/05/2023 DHARMI DEVI 2717001WL0157191 DHARMI DEVI 00415 SBIN0031405 1791 1791 Processed 13/05/2023 1523392449 MR DHARAMI DEVI BHAMASHAH ()
5 BALOTARA RJ-271700104202142700/5540905
(जसोल ) 		2717001042NRG23090520232423692 09/05/2023 SUGARAKI 2717001WL0157191 SUGARAKI 00415 SBIN0031405 588 588 Processed 13/05/2023 1523392445 MRS SUGARAKI SUGARAKI ()
SubTotal 7510 7510
Total 7510 7510

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALOTARA RJ2717001_090523FTO_36824 State Bank of India SBIN0031405 JASOL 7510

Download In Excel